|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-015-005/51
()
|
3002008015NRG24130220241203319
|
15/02/2024
|
Anjali Jamatia
|
3002008015WL065901
|
Anjali Jamatia
|
00078
|
CNRB0003953
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243496
|
|
ANJALI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-014-002/6
()
|
3002008000NRG24140220241205817
|
15/02/2024
|
Jayanti Kar Tripura
|
3002008WL065994
|
Jayanti Kar Tripura
|
00165
|
IBKL0001502
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939243502
|
|
JAYANTI KAR TRIPURA
|
IDBI BANK(607095)
|
|
3
|
KARBOOK
|
TR-02-008-014-002/79
()
|
3002008000NRG24140220241205818
|
15/02/2024
|
Gunakrishna Tripura
|
3002008WL065994
|
Gunakrishna Tripura
|
00165
|
IBKL0001502
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939243495
|
|
GUNKRISHNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KARBOOK
|
TR-02-008-015-005/2
()
|
3002008015NRG24130220241203308
|
15/02/2024
|
Kalpana Debbarma
|
3002008015WL065901
|
Kalpana Debbarma
|
00165
|
IBKL0001502
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243503
|
|
KALPANA DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
5
|
KARBOOK
|
TR-02-008-013-004/69
()
|
3002008013NRG24140220241206022
|
15/02/2024
|
PALANDRA TRIPURA
|
3002008013WL066005
|
PALANDRA TRIPURA
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939243507
|
|
PALANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-013-009/1
()
|
3002008013NRG24140220241206023
|
15/02/2024
|
Fuladini Tripura
|
3002008013WL066005
|
Fuladini Tripura
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243505
|
|
FULADINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-009/10
()
|
3002008013NRG24140220241206024
|
15/02/2024
|
FULANGTI TRIPURA
|
3002008013WL066005
|
FULANGTI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243493
|
|
FULANGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-009/13
()
|
3002008013NRG24140220241206026
|
15/02/2024
|
ALA RANI TRIPURA
|
3002008013WL066005
|
ALA RANI TRIPURA
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939243508
|
|
ALA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-009/16
()
|
3002008013NRG24140220241206028
|
15/02/2024
|
RENU BALA TRIPURA
|
3002008013WL066005
|
RENU BALA TRIPURA
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939243509
|
|
RENUBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-013-009/17
()
|
3002008013NRG24140220241206029
|
15/02/2024
|
MAYLA MOG
|
3002008013WL066005
|
MAYLA MOG
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939243478
|
|
MAYLA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-009/18
()
|
3002008013NRG24140220241206030
|
15/02/2024
|
Anil Tripura
|
3002008013WL066005
|
Anil Tripura
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243504
|
|
ANIL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-009/2
()
|
3002008013NRG24140220241206032
|
15/02/2024
|
MALATI TRIPURA
|
3002008013WL066005
|
MALATI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243482
|
|
MALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-009/20
()
|
3002008013NRG24140220241206033
|
15/02/2024
|
GOPINATH TRIPURA
|
3002008013WL066005
|
GOPINATH TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243483
|
|
GOPINATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-009/23
()
|
3002008013NRG24140220241206034
|
15/02/2024
|
NANTA MALA TRIPURA
|
3002008013WL066005
|
NANTA MALA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243477
|
|
NANTA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-009/26
()
|
3002008013NRG24140220241206035
|
15/02/2024
|
LALINDRA TRIPURA
|
3002008013WL066005
|
LALINDRA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243480
|
|
LALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-009/31
()
|
3002008013NRG24140220241206037
|
15/02/2024
|
KHEDA LAXMI TRIPURA
|
3002008013WL066005
|
KHEDA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939243479
|
|
KHEDA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-009/38
()
|
3002008013NRG24140220241206039
|
15/02/2024
|
BIKRAM PATI TRIPURA
|
3002008013WL066005
|
BIKRAM PATI TRIPURA
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2939243484
|
|
BIKRAM PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-009/4
()
|
3002008013NRG24140220241206041
|
15/02/2024
|
SUNDARI TRIPURA
|
3002008013WL066005
|
SUNDARI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243487
|
|
SUNDARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-009/41
()
|
3002008013NRG24140220241206042
|
15/02/2024
|
LALI TA TRIPURA
|
3002008013WL066005
|
LALI TA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243490
|
|
LALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-009/4626
()
|
3002008013NRG24140220241206043
|
15/02/2024
|
RATAN DAS TRIPURA
|
3002008013WL066005
|
RATAN DAS TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243485
|
|
RATAN DAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-009/49
()
|
3002008013NRG24140220241206044
|
15/02/2024
|
NENA TRIPURA
|
3002008013WL066005
|
NENA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243489
|
|
NENA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-009/50
()
|
3002008013NRG24140220241206046
|
15/02/2024
|
GITA RANI TRIPURA
|
3002008013WL066005
|
GITA RANI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243481
|
|
GITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-009/56
()
|
3002008013NRG24140220241206048
|
15/02/2024
|
JAMUNA TRIPURA
|
3002008013WL066005
|
JAMUNA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243506
|
|
JAMUNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-009/57
()
|
3002008013NRG24140220241206049
|
15/02/2024
|
SWARNA KISHOR TRIPURA
|
3002008013WL066005
|
SWARNA KISHOR TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243486
|
|
SWARNA KISHOR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-009/6
()
|
3002008013NRG24140220241206050
|
15/02/2024
|
RANI BALA TRIPURA
|
3002008013WL066005
|
RANI BALA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243491
|
|
RANI BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-009/61
()
|
3002008013NRG24140220241206051
|
15/02/2024
|
BINARANI TRIPURA
|
3002008013WL066005
|
BINARANI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243488
|
|
BINARANI & SURAJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-009/7
()
|
3002008013NRG24140220241206052
|
15/02/2024
|
ALAJIT TRIPURA
|
3002008013WL066005
|
ALAJIT TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243494
|
|
ALAJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-013-009/8
()
|
3002008013NRG24140220241206053
|
15/02/2024
|
CHILU BAI MOG
|
3002008013WL066005
|
CHILU BAI MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243476
|
|
CHILU BAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-013-009/9
()
|
3002008013NRG24140220241206054
|
15/02/2024
|
NILATI MOG
|
3002008013WL066005
|
NILATI MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243492
|
|
NILATI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81180
|
81180
|
|
|
|
|
|
|
|
|
30
|
KARBOOK
|
TR-02-008-013-009/11
()
|
3002008013NRG24140220241206025
|
15/02/2024
|
KHALITA RANI TRIPURA
|
3002008013WL066005
|
KHALITA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
14/04/2024
|
|
2939243497
|
|
KHALITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-013-009/5
()
|
3002008013NRG24140220241206045
|
15/02/2024
|
ANITA TRIPURA
|
3002008013WL066005
|
ANITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
14/04/2024
|
|
2939243501
|
|
ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-015-005/83
()
|
3002008015NRG24130220241203332
|
15/02/2024
|
Santi Devi Jamatia
|
3002008015WL065901
|
Santi Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
3280
|
3280
|
Processed
|
14/04/2024
|
|
2939243499
|
|
SANTI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
33
|
KARBOOK
|
TR-02-008-013-009/32
()
|
3002008013NRG24140220241206038
|
15/02/2024
|
SUMANTA TRIPURA
|
3002008013WL066005
|
SUMANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Processed
|
14/04/2024
|
|
2939243498
|
|
SUMANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-015-005/37
()
|
3002008015NRG24130220241203316
|
15/02/2024
|
SURA BALA JAMATIA
|
3002008015WL065901
|
SURA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3280
|
3280
|
Processed
|
14/04/2024
|
|
2939243500
|
|
SURABALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
35
|
KARBOOK
|
TR-02-008-013-009/15
()
|
3002008013NRG24140220241206027
|
15/02/2024
|
NABATRI TRIPURA
|
3002008013WL066005
|
NABATRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243515
|
|
NABATRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-013-009/19
()
|
3002008013NRG24140220241206031
|
15/02/2024
|
KHANJANA DEVI TRIPURA
|
3002008013WL066005
|
KHANJANA DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243468
|
|
KHANJANA DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-013-009/27
()
|
3002008013NRG24140220241206036
|
15/02/2024
|
SUBHA CHARAN TRIPURA
|
3002008013WL066005
|
SUBHA CHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243517
|
|
SUBHASH CHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-013-009/39
()
|
3002008013NRG24140220241206040
|
15/02/2024
|
CHIKAN MALA TRIPURA
|
3002008013WL066005
|
CHIKAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243516
|
|
CHIKANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-013-009/53
()
|
3002008013NRG24140220241206047
|
15/02/2024
|
NAITHAKTI TRIPURA
|
3002008013WL066005
|
NAITHAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939243514
|
|
NAITHATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-014-002/6
()
|
3002008000NRG24140220241205816
|
15/02/2024
|
SHIBMOHAN TRIPURA
|
3002008WL065994
|
SHIBMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939243469
|
|
Siba Mohan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARBOOK
|
TR-02-008-015-001/30
()
|
3002008015NRG24130220241203339
|
15/02/2024
|
NAMARAI REANG
|
3002008015WL065903
|
NAMARAI REANG
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243529
|
|
NAMARAI & JANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-015-002/1
()
|
3002008015NRG24130220241203340
|
15/02/2024
|
GULMOHAN TRIPURA
|
3002008015WL065903
|
GULMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243528
|
|
GULMOHAN KERANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-015-002/4
()
|
3002008015NRG24130220241203341
|
15/02/2024
|
SHUBHA LAXMI TRIPURA
|
3002008015WL065903
|
SHUBHA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243471
|
|
LALMATI & SUBHALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-015-002/5
()
|
3002008015NRG24130220241203342
|
15/02/2024
|
KALIMOHAN TRIPURA
|
3002008015WL065903
|
KALIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243472
|
|
KALI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-015-002/7
()
|
3002008015NRG24130220241203343
|
15/02/2024
|
SRADHAN TRIPURA
|
3002008015WL065903
|
SRADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243527
|
|
SRADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-015-002/8
()
|
3002008015NRG24130220241203344
|
15/02/2024
|
PRABALKUMAR TRIPURA
|
3002008015WL065903
|
PRABALKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243526
|
|
PRABALKUMAR & PRIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-015-002/9
()
|
3002008015NRG24130220241203345
|
15/02/2024
|
CHANCHANDRA TRIPURA
|
3002008015WL065903
|
CHANCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243525
|
|
CHEN CHANDRA TRIPURA
|
DHANALAXMI BANK(607239)
|
|
48
|
KARBOOK
|
TR-02-008-015-003/12
()
|
3002008015NRG24130220241203346
|
15/02/2024
|
JAMAL TRIPPURA
|
3002008015WL065903
|
JAMAL TRIPPURA
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939243524
|
|
JAMAL TRIPPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-015-005/101
()
|
3002008015NRG24130220241203296
|
15/02/2024
|
ALANGA DEBBARMA
|
3002008015WL065901
|
ALANGA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243519
|
|
ALANGA DEBBARMA
|
IDBI BANK(607095)
|
|
50
|
KARBOOK
|
TR-02-008-015-005/107
()
|
3002008015NRG24130220241203299
|
15/02/2024
|
Ashati Jamatia
|
3002008015WL065901
|
Ashati Jamatia
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243510
|
|
ASHATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-015-005/13
()
|
3002008015NRG24130220241203300
|
15/02/2024
|
PRABATCH JAMATIA
|
3002008015WL065901
|
PRABATCH JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243522
|
|
PRABATCH. & RAIPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-015-005/130
()
|
3002008015NRG24130220241203303
|
15/02/2024
|
Biswa Hari Jamatia
|
3002008015WL065901
|
Biswa Hari Jamatia
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243475
|
|
BISHWA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-015-005/137
()
|
3002008015NRG24130220241203304
|
15/02/2024
|
Surja Kanta Jamatia
|
3002008015WL065901
|
Surja Kanta Jamatia
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243511
|
|
SURJA KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-015-005/16
()
|
3002008015NRG24130220241203307
|
15/02/2024
|
MANGAL SHWARI JAMATIA
|
3002008015WL065901
|
MANGAL SHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243530
|
|
MANGALSHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-015-005/20
()
|
3002008015NRG24130220241203311
|
15/02/2024
|
MANIRAM DEBBARMA
|
3002008015WL065901
|
MANIRAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243518
|
|
MANIRAM & SURABALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-015-005/23
()
|
3002008015NRG24130220241203312
|
15/02/2024
|
HARIKANYA JAMATIA
|
3002008015WL065901
|
HARIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243531
|
|
HARIKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-015-005/24
()
|
3002008015NRG24130220241203315
|
15/02/2024
|
KANCHANBIJOY JAMATIA
|
3002008015WL065901
|
KANCHANBIJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243521
|
|
KANCHANBIJOY & SUCHITRAKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-015-005/55
()
|
3002008015NRG24130220241203320
|
15/02/2024
|
RAKTARADHA JAMATIA
|
3002008015WL065901
|
RAKTARADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243513
|
|
SADHANMANI & RAKTARADHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-015-005/57
()
|
3002008015NRG24130220241203323
|
15/02/2024
|
HIRALAL JAMATIA
|
3002008015WL065901
|
HIRALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243520
|
|
HIRA LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-015-005/58
()
|
3002008015NRG24130220241203324
|
15/02/2024
|
MANDAKINI JAMATIA
|
3002008015WL065901
|
MANDAKINI JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243512
|
|
MANDA KINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-015-005/6
()
|
3002008015NRG24130220241203327
|
15/02/2024
|
CHARAIMANI JAMATIA
|
3002008015WL065901
|
CHARAIMANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243523
|
|
CHARAI MANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-015-005/7
()
|
3002008015NRG24130220241203328
|
15/02/2024
|
DAPSWARI JAMATIA
|
3002008015WL065901
|
DAPSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243473
|
|
DAPASWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-015-005/77
()
|
3002008015NRG24130220241203331
|
15/02/2024
|
MANGALDEVI JAMATIA
|
3002008015WL065901
|
MANGALDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243474
|
|
MANGAL DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-015-005/90
()
|
3002008015NRG24130220241203335
|
15/02/2024
|
SUKHARANI DEBBARMA
|
3002008015WL065901
|
SUKHARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243470
|
|
SUKHA RANI JAMATIA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-015-005/99-A
()
|
3002008015NRG24130220241203336
|
15/02/2024
|
ANUKUL DEBBARMA
|
3002008015WL065901
|
ANUKUL DEBBARMA
|
00459
|
ICIC00TSCBL
|
3280
|
3280
|
Processed
|
13/04/2024
|
|
2939243467
|
|
ANUKUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99650
|
99650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210630
|
210630
|
|
|
|
|
|
|
|